Riskpilot← Back to searchSign inGet full accessØDEGÅRD LAKK AS
ASActiveOrg 980808882Puskhola, 6012 ÅlesundWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19995 employeeswww.odegard-lakk.no
Revenue 2024
NOK 10,6M
-7% vs 2023
EBITDA margin
12.3%
+3% vs 2023
Equity ratio
63.1%
Financial strength
Net profit 2024
NOK 966K
+9% vs 2023
| Revenue | NOK 10,6M | -7% |
| EBITDA | NOK 1,3M | +3% |
| Net profit | NOK 966K | +9% |
| Total assets | NOK 7M | +5% |
| Equity | NOK 4,4M | -1% |
| Employees | 5 | — |
Legal name
ØDEGÅRD LAKK AS
Org number
980808882
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
28. mai 1999
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder alene. Styrets leder alene.
Address
Puskhola, 6012 Ålesund
Phone
+4770147125
Email
post@odegard-lakk.no
Website
www.odegard-lakk.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 292 | 8 511 | 9 654 | 9 763 | 10 459 | 9 715 | 9 377 | 9 359 | 10 067 | 10 601 | 11 054 | 11 975 | 12 598 | 12 509 | 12 613 | 11 444 | 10 640 |
| Staff expenses | −1 705 | −1 822 | −2 108 | −2 246 | −2 552 | −2 735 | −2 840 | −2 940 | −3 063 | −2 751 | −2 596 | −2 578 | −2 692 | −2 620 | −2 470 | −2 219 | −2 107 |
| EBITDA | 906 | 689 | 868 | 1 041 | 997 | 602 | 412 | 391 | 318 | 691 | 1 085 | 1 575 | 1 211 | 1 116 | 1 822 | 1 272 | 1 313 |
| Depreciation & amort. | −44 | −46 | −45 | −81 | −133 | −142 | −127 | −68 | −66 | −77 | −48 | −33 | −69 | −15 | −76 | −104 | −80 |
| EBIT | 862 | 643 | 824 | 961 | 864 | 460 | 285 | 323 | 252 | 614 | 1 037 | 1 542 | 1 142 | 1 101 | 1 746 | 1 168 | 1 233 |
| Net financials | −86 | −53 | −31 | −26 | −18 | −51 | −55 | −28 | −11 | −8 | −4 | −4 | 1 | −3 | −16 | −14 | −2 |
| Profit before tax | 776 | 590 | 793 | 934 | 846 | 409 | 231 | 296 | 241 | 606 | 1 033 | 1 538 | 1 143 | 1 098 | 1 730 | 1 154 | 1 231 |
| Tax | 221 | 171 | 255 | 267 | 244 | 125 | 65 | 82 | 63 | 150 | 239 | 339 | 252 | 243 | 382 | 269 | 265 |
| Net profit | 555 | 419 | 538 | 667 | 602 | 285 | 165 | 214 | 177 | 456 | 794 | 1 200 | 892 | 855 | 1 348 | 885 | 966 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 365 | 3 293 | 3 225 | 4 037 | 4 768 | 4 185 | 4 130 | 4 237 | 4 164 | 4 196 | 4 989 | 5 603 | 6 224 | 5 746 | 7 146 | 6 657 | 6 967 |
| Equity | 926 | 1 345 | 1 883 | 2 551 | 1 902 | 2 187 | 2 353 | 2 366 | 2 363 | 2 421 | 2 723 | 3 219 | 3 114 | 3 333 | 3 845 | 4 424 | 4 395 |
| Long-term debt | 728 | 0 | 0 | 0 | 233 | 977 | 655 | 368 | 158 | 0 | 0 | 0 | 0 | 0 | 170 | 130 | 0 |
| Short-term debt | 1 710 | 1 414 | 904 | 1 149 | 2 632 | 1 021 | 1 123 | 1 503 | 1 643 | 1 775 | 2 267 | 2 384 | 3 110 | 2 413 | 3 131 | 2 103 | 2 572 |
| Total debt | 2 439 | 1 948 | 1 341 | 1 486 | 2 865 | 1 998 | 1 777 | 1 871 | 1 801 | 1 775 | 2 267 | 2 384 | 3 110 | 2 413 | 3 301 | 2 233 | 2 572 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20082024
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
20082024
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
20082024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20082024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20082024
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Adn Holding As | Company | 91.0% | 91.0% | 2024 |
| Individual | 9.0% | 9.0% | 2024 |
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No registered parent or subsidiaries
Board members of ØDEGÅRD LAKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|